26277520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277520
- Contract number
- 26277520
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277520) issued on June 19, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio dba CPS Energy (D0012). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchasing agency contact is City Public Service, San Antonio at (210) 353-2000.
The purchase order covers two line items classified under NIGP Code 45000, both identified as "Grainger Items" under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $201.00 for an extended price of $201.00, with a delivery date of June 19, 2026 and zero days advance receipt of order (ARO). Line 2 consists of one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of June 19, 2026 and zero days ARO. The total purchase order amount is $201.00. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277520
Order Date: 6/19/2026
Internal Tracking No.: 9683296116
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Public Service, San Antonio dba CPS Energy - D0012
PO BOX 2921
SAN ANTONIO Texas 78299
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Public Service, San Antonio dba CPS Energy - D0012
(210) 353-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 201.00 $201.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $201.00
File details come from the government source that posted it. Updated .